Income Taxes (Tables)

12 Months Ended

Nov. 30, 2014

Income Taxes

Schedule of income tax (provision) benefit in continuing operations

	For the Fiscal Years Ended,
	Nov. 30, 2014			Nov. 30, 2013			Dec. 1, 2012
Current federal	$	—		$	—		$	—
Current state and local		—			—			—
Deferred federal		356			(1,076	)		(172	)
Deferred state and local		(452	)		84			(98	)
Total income tax provision	$	(96	)	$	(992	)	$	(270	)

Schedule of other comprehensive (loss) income includes deferred tax (expense) benefit

	For the Fiscal Years Ended,
	Nov. 30, 2014		Nov. 30, 2013			Dec. 1, 2012
Mark to market adjustment on Centaur Media plc	$	17	$	213		$	(427	)
Measurement of the funded status of the defined postretirement plan		181		(40	)		29
Fair value adjustment of Griffin's cash flow hedges		37		(359	)		287
Total income tax benefit (expense) included in other comprehensive (loss) income	$	235	$	(186	)	$	(111	)

Schedule of differences between the income tax benefit at the United States statutory income tax rates and the actual income tax benefit on continuing operations

	For the Fiscal Years Ended,
	Nov. 30, 2014			Nov. 30, 2013			Dec. 1, 2012
Tax benefit (provision) at statutory rate	$	403		$	(1,016	)	$	(163	)
State and local taxes, including valuation allowance, net of federal tax effect		(457	)		55			(64	)
Permanent items		(43	)		(39	)		(50	)
Other		1			8			7
Total income tax provision	$	(96	)	$	(992	)	$	(270	)

Schedule of significant components of deferred tax assets and deferred tax liabilities

	Nov. 30, 2014			Nov. 30, 2013
Deferred tax assets:
Federal net operating loss carryforwards	$	3,417		$	1,507
Deferred revenue		2,836			485
Retirement benefit plans		1,496			1,500
Cash flow hedges		859			821
Non-qualified stock options		794			733
State net operating loss carryforwards		670			937
Charitable contributions		239			243
Conditional asset retirement obligations		112			114
Inventories		—			4,397
Allowance for doubtful accounts receivable		—			52
Other		40			372
Total deferred tax assets		10,463			11,161
Valuation allowances		(395	)		(379	)
Net deferred tax assets		10,068			10,782
Deferred tax liabilities:
Real estate assets		(2,547	)		(3,272	)
Deferred rent		(882	)		(926	)
Prepaid insurance		(142	)		(180	)
Property and equipment		(39	)		(104	)
Investment in Centaur Media plc		(22	)		45
Other		(440	)		(370	)
Total deferred tax liabilities		(4,072	)		(4,807	)
Net total deferred tax assets	$	5,996		$	5,975